* A competitive salary package aligned with your experience
* Flexible work arrangments
À propos de notre client
Our client is a leading company in the energy sector.
Description du poste
* Ensure timely customer payments by following up on outstanding debts via phone and email.
* Investigate and resolve issues related to unpaid invoices.
* Assess and decide on the release of customer orders.
* Negotiate repayment plans with customers.
* Prepare and organize cases for handover to the Debt Collection Agency or legal representatives.
Profil recherché
* Excellent written and verbal communication skills
* Strong team player
* Adaptable and flexible
* Commercially minded
* Assertive and able to handle stress effectively
* Proficient in Dutch and French
* Basic proficiency in MS Office applications (Excel, Word, Outlook)
Informations complémentaires
* A full time and long-term contract
* A competitive salary package aligned with your experience
* Comprehensive benefits, including health insurance, meal vouchers, etc.
* Flexible working arrangements, including hybrid work options
* Comprehensive on-the-job training
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